Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 108,886 | 01/02/2023 | OWN/2022-23/P/112 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/113 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/114 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/115 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/117 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/118 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/119 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/120 | Expenditures | 23,724 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/121 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:35 AM. |